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SCREW, CAP, HEXAGON HEAD

Awarded
SPE4A6-26-T-14MBFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for the procurement of hexagon head cap screws identified by NSN 5305001159526, with a total quantity of 298 handled units (HD) across three contract line items. The items must conform to the current revision of ASME B18.2.1 and are classified as commercial items, meaning they are manufactured to a consensus non-government standard. Technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and the screws are designated as a critical application item requiring strict adherence to specifications. The hardware must not contain mercury or mercury compounds except for specific functional uses outlined in NAVSEA 5100-003D, and portable fluorescent lamps or instruments containing mercury must include a secondary containment boundary. All items must be marked in accordance with MIL-STD-130N and MIL-STD-129, with no special marking required beyond standard identification codes. Packaging and preservation must follow MIL-STD-2073-1E, using cleaning and drying methods without chemical agents, and palletization must comply with DLA Packaging Requirements. Inspection and acceptance occur at the point of origin, with sampling conducted using MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract mandates compliance with various FAR and DFARS clauses including equal opportunity, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguarding, export controls, and prohibition of hexavalent chromium. Invoicing must be submitted electronically through WAWF, and payment is subject to the WIDE AREA WORKFLOW instructions. Deliveries are due 84 days after order, with FOB Origin terms, and shipments must be sent to DLA distribution centers in Barstow, CA; Cherry Point, NC; and Albany, GA. The solicitation was issued on August 9, 2026, with a response deadline of August 17, 2026, and award is expected to be automated, likely based on lowest price technically acceptable criteria. Offerors must provide UEI and CAGE codes, complete socioeconomic representations including small business or HUBZone status, and comply with all federal reporting and certification requirements,

General Info

Procurement of 298 hexagon head cap screws NSN 5305-00-115-9526, FOB origin, delivery to three US locations within 84 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,874.86

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

B & W INDUSTRIAL SALES, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-14MB Request for Quotations DLA Aviation

PDFrfq

SPE4A626V349G.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626V349G posted on DIBBS. Awardee: B & W INDUSTRIAL SALES, INC (CAGE 5TX19) Total Contract Price: $6,874.86 Award Date: 08-31-2026 Solicitation: SPE4A6-26-T-14MB Line items: - SCREW, CAP, HEXAGON HEAD (NSN/Part 5305001159526, PR 7017740735)

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This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

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about 1 hour ago

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in about 1 month
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